SeRCOP Detailed : Support Services

Summary
Financial Year Payments Total £
2020 3 72.99
2021 4,638 5,115,443.37
2022 4,926 5,135,198.78
2023 4,744 4,952,217.59
2024 4,608 7,076,041.23
2025 4,329 5,333,400.24
Total 23,248 27,612,374.20
Showing 4,321 to 4,350 of 4,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/25 0.00 REDACTED PERSONAL DATA Central Services Professional Services Payments Social Care Team
30/04/24 -0.30 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/06/24 -0.30 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
28/02/25 -0.48 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/09/24 -0.51 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
31/03/25 -0.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/07/24 -0.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/24 -0.60 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
31/07/24 -0.63 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/03/25 -0.66 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/12/24 -0.70 UNISON Central Services Administration Fee Income Payroll
16/08/24 -0.70 HOSPITAL SAVINGS ASSOCIATION Central Services Administration Fee Income Payroll
31/12/24 -0.72 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Business Hub - Members Support
30/09/24 -0.76 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT element ICT Desktop Support
31/08/24 -1.14 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/24 -1.15 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
30/11/24 -1.21 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
03/01/25 -1.25 BHSF Central Services Administration Fee Income Payroll
20/05/24 -1.31 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
31/12/24 -1.33 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Revenues & Benefits Operational Support
31/10/24 -1.33 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Revenues & Benefits Operational Support
31/10/24 -1.41 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
06/09/24 -1.57 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
16/08/24 -1.58 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
28/02/25 -1.58 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/24 -1.62 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element Creditor Payments Shared Service Centre
31/12/24 -1.89 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
31/01/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
26/03/25 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll
31/12/24 -1.90 TRANSPORT BENEVOLENT FUND Central Services Administration Fee Income Payroll